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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
41434469
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,950
Particulars
ps gaur me kayaklp par plumbring#47sauchyalya marmat par bhugtan material par 21800,plumbring par 46400,majduri par 23750 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090125
MAURYA MASINARI STORE
46,400
PFMS
Account Type:Bank
Account No.:
341702010090125
CEMENT PIPE WORK
21,800
PFMS
Account Type:Bank
Account No.:
341702010090125
CEMENT PIPE WORK
23,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:07 PM.
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